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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11
Total revenue 1,607.10 1,712.80 1,512.76 1,279.42 825.76 675.03 579.92 522.49 454.80 487.53 974.60 1,301.66 1,384.59 1,203.40 1,014.33
Cost of revenue 1,401.88 1,479.63 1,402.16 1,197.12 825.03 680.57 509.79 461.41 432.52 374.57 527.35 570.02 512.42 500.69 387.46
Gross profit 205.22 233.17 110.61 82.29 0.73 -5.54 70.13 61.08 22.27 112.96 447.25 582.61 565.30 555.23 351.61
Total operating expenses + 89.39 105.62 75.65 58.39 73.88 23.81 120.44 155.58 163.70 228.80 270.68 267.38 222.16 186.73 159.81
Operating income 115.83 127.55 34.96 23.91 -73.15 -29.36 -50.32 -94.50 -141.43 -115.84 176.57 315.23 343.15 368.50 191.81
Non-operating income (net) -29.49 -29.58 -14.01 -2.81 -42.48 -281.09 -161.22 0.82 54.89 -65.88 -33.14 -10.51 3.77 14.31 -0.73
Income before tax 86.34 97.97 20.95 21.10 -115.62 -310.45 -211.54 -93.68 -86.54 -181.72 143.43 304.72 346.92 382.81 191.07
Income tax expense 34.65 46.05 44.31 41.25 16.27 -3.40 23.79 -2.95 72.92 -25.64 37.32 5.24 22.52 11.62 7.29
Net income 51.69 51.92 -23.36 -20.15 -131.89 -307.05 -235.33 -90.73 -159.46 -135.34 79.11 -1,287.48 -704.95 -655.94 -1,651.47
Show Quarterly Income Statement
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Sep-13 Jun-13 Sep-10 Jun-10
Total revenue 367.57 382.13 411.36 422.74 390.87 436.84 422.83 469.64 383.49 406.75 369.82 396.92 339.28 350.97 334.35 313.62 280.48 295.67 197.55 176.25 156.30 154.19 84.42 86.10 123.49 139.44 140.42 155.65 144.41 145.85 128.99 132.09 115.57 118.32 108.08 117.66 110.73 107.99 105.11 120.95 153.49 202.98 239.88 254.30 277.44 319.02 296.18 272.94 264.49 270.10 292.98
Cost of revenue 343.01 326.93 357.34 366.70 350.91 369.41 371.63 407.17 348.63 379.75 353.24 356.18 324.38 312.09 283.70 291.98 274.54 296.48 164.00 174.11 164.83 160.44 86.26 86.59 113.09 125.54 122.47 133.17 128.61 124.82 112.15 114.18 110.26 115.80 102.38 109.30 105.05 92.33 86.78 52.56 55.80 61.79 72.39 76.69 93.60 97.92 97.92 90.03 83.99 86.93 85.90
Gross profit 24.56 55.20 54.02 56.04 39.96 67.44 51.20 62.48 34.86 27.00 16.58 40.73 14.90 38.88 50.66 21.65 5.93 -0.82 33.54 2.14 -8.53 -6.25 -1.84 -0.49 10.41 13.91 17.94 22.48 15.80 21.03 16.84 17.90 5.31 2.53 5.70 8.36 5.68 15.66 18.33 68.38 97.69 141.18 167.49 177.61 183.84 221.10 198.26 182.91 180.50 183.17 207.08
Total operating expenses + 17.89 32.59 20.49 14.50 21.81 22.52 20.47 26.23 19.21 19.35 15.44 16.19 13.29 10.44 18.59 17.84 11.51 54.94 6.10 6.20 6.64 5.81 18.67 22.65 26.68 24.09 26.92 34.03 35.41 38.98 37.53 40.35 38.73 38.60 39.96 42.42 42.73 46.77 52.77 70.31 58.95 60.16 66.93 73.80 69.80 70.95 65.22 71.76 59.45 64.10 51.99
Operating income 6.67 22.61 33.53 41.54 18.15 44.92 30.74 36.25 15.64 7.66 1.14 24.55 1.61 28.44 32.06 3.81 -5.58 -55.76 27.44 -4.05 -15.17 -12.06 -20.51 -23.14 -16.28 -10.18 -8.98 -11.55 -19.61 -17.95 -20.69 -22.45 -33.42 -36.07 -34.26 -34.06 -37.05 -31.11 -34.44 -50.68 -2.88 8.21 39.10 41.31 55.04 91.76 86.27 62.84 74.07 75.19 103.93
Non-operating income (net) -1.49 -9.23 -4.76 -9.58 -5.91 -12.51 -4.01 -7.03 -6.03 -6.70 -1.72 -2.71 -2.88 -3.81 -34.25 1.44 -1.01 -27.50 -34.31 -3.60 -2.67 -2.92 -0.89 -2.12 -85.26 -154.49 -7.51 -0.32 1.10 1.00 6.23 -4.13 -2.28 -72.57 124.17 2.03 1.26 -45.41 -14.55 -2.31 -0.33 -17.62 -4.24 19.00 2.63 142.55 0.94 3.06 2.26 4.46 145.00 0.00 0.00
Income before tax 5.18 13.38 28.77 31.96 12.23 32.41 26.73 29.22 9.61 0.96 -0.58 21.83 -1.27 24.63 -2.19 5.25 -6.58 -83.26 -6.86 -7.65 -17.85 -14.98 -21.40 -25.26 -101.54 -164.67 -16.49 -11.86 -18.51 -16.95 -14.46 -26.58 -35.70 -108.64 89.91 -32.03 -35.78 -76.52 -49.00 -52.99 -3.21 -9.41 34.86 60.31 57.66 234.31 87.22 65.90 76.33 79.65 248.93
Income tax expense 6.22 7.61 14.81 13.96 -1.72 9.38 10.45 13.94 12.29 13.38 13.31 12.54 5.09 11.70 15.41 9.60 4.55 7.94 5.05 0.73 2.55 0.74 6.40 8.99 -15.56 3.42 7.30 3.30 9.77 -1.05 -7.46 -0.82 6.38 -8.62 87.61 -6.08 -10.33 -6.80 -7.71 -0.81 35.51 10.77 39.48 57.66 135.64 87.22 65.90 15.97 79.65 107.06 2.39 3.27
Net income -1.03 5.77 13.96 18.00 13.95 23.03 16.28 15.29 -2.68 -12.42 -13.89 9.30 -6.35 12.93 -17.59 -4.35 -11.13 -91.20 -11.91 -8.38 -20.39 -15.72 -27.79 -34.25 -85.98 -168.09 -23.79 -15.16 -28.29 -15.90 -7.00 -25.76 -42.07 -100.02 2.30 -25.95 -35.78 -85.29 -36.98 -31.40 -2.41 -37.40 16.57 20.83 117.17 41.86 141.87
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